Data / Federal awards / NAICS 339113 / RED ROCK UNLIMITED LLC
RED ROCK UNLIMITED LLC: 12 federal contract awards, $494,895 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RED ROCK UNLIMITED LLC (UEI SMC7YE8W4J33), Church Rock, NM, received 12 federal prime contract awards with $494,895 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($494,895) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- SMC7YE8W4J33UEI
- Church Rock, NMLocation
- Small BusinessBusiness size
- 12Contract awards
- $494,895Obligated
- 2024-04-24First action in window
- 2026-03-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 7 | $344,936 |
| 339112 | Surgical and Medical Instrument Manufacturing | 3 | $95,899 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $46,860 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $7,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 12 | $494,895 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $341,441 |
| FY2025 | $168,704 |
| FY2026 | $-15,250 |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70624P00726 | Department of Health and Human Services | Purchase Order | 339113 | FIRM, FIXED PRICE COMMERCIAL ITEM PURCHASE ORDER FOR PHILIPS VS30 VITAL SIGNS MONITORS FOR SISSETON IHS. PERIOD OF PERFORMANCE WILL BE DATE | $129,426 | $129,426 | August 15, 2024 | January 15, 2025 | Sisseton, SD | usaspending.gov |
| 75H70624P00733 | Department of Health and Human Services | Purchase Order | 339113 | FIRM FIXED PRICE COMMERCIAL ITEM PURCHASE ORDER FOR CARL ZEISS HFA3 MODEL 860 VISUAL FIELD ANALYZERS FOR KYLE, WANBLEE, AND FT. THOMPSON. PE | $106,278 | $106,278 | August 13, 2024 | November 13, 2024 | Wanblee, SD | usaspending.gov |
| 75H70725P00012 | Department of Health and Human Services | Purchase Order | 339112 | TO PURCHASE ONE CLARUS MODEL 500 FOR THE OPTOMETRY CLINIC AT ZCCHC. | $81,855 | $81,855 | October 10, 2024 | March 31, 2025 | Zuni, NM | usaspending.gov |
| 75H71025P01002 | Department of Health and Human Services | Purchase Order | 334510 | TWO ECGS FOR NNMC ED | $46,860 | $46,860 | August 8, 2025 | October 8, 2025 | Church Rock, NM | usaspending.gov |
| 75H71024P01461 | Department of Health and Human Services | Purchase Order | 339113 | 24 NAV DZHC OPD NURSING EQUIPMENT REQUEST WELCH ALLYN | $41,903 | $41,903 | September 6, 2024 | October 7, 2024 | Church Rock, NM | usaspending.gov |
| 75H71024P00847 | Department of Health and Human Services | Purchase Order | 339113 | EQUIPMENT - PORTABLE BLADDER SCANNER | $23,667 | $23,667 | April 24, 2024 | May 31, 2024 | Gallup, NM | usaspending.gov |
| 75H71025P00822 | Department of Health and Human Services | Purchase Order | 339113 | NNMC MEDICAL RECLINERS | $22,345 | $22,345 | June 16, 2025 | July 29, 2025 | Church Rock, NM | usaspending.gov |
| 75H71025P00454 | Department of Health and Human Services | Purchase Order | 339112 | CSU-FY2025 TSAILE LAB PRIORITY A (RED ROCK UNLIMITED- REFRIGERATOR) | $14,044 | $14,044 | April 17, 2025 | September 30, 2025 | Tsaile, AZ | usaspending.gov |
| 75H71224P00242 | Department of Health and Human Services | Purchase Order | 339113 | M-106831 NOVASURE MYOSURE | $13,881 | $13,881 | September 11, 2024 | September 10, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71024P01482 | Department of Health and Human Services | Purchase Order | 339113 | CSU FY2024 TSAILE OPTOMETRY MEDICAL EQUIPMENT PRIORITY A | $7,436 | $7,436 | September 12, 2024 | June 30, 2025 | Tsaile, AZ | usaspending.gov |
| 75H71025P00525 | Department of Health and Human Services | Purchase Order | 811210 | CHINLE ON-SITE PREVENTATIVE MAINTENANCE FOR RADIOLOGY ULTRASOUND EQUIPMENT. | $7,200 | $7,200 | March 30, 2025 | March 31, 2027 | Chinle, AZ | usaspending.gov |
| 75H71125P00006 | Department of Health and Human Services | Purchase Order | 339112 | ULTRASOUND SYSTEM | $0 | $0 | November 12, 2024 | February 11, 2025 | Claremore, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334510
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.